Credit Card Discount Fees and Rate Sheet
Description: Provides departments that have a designated department credit card terminal or third-party vendor with an estimate of current charges associated with credit card payments.
Last Revised On: 05/20/2011
Owner/Host: Fiscal Services
Download File: PDF
- Departmental Cash Handling Request Form
- Departmental Cash Handling Security Policy
- Deposit Transmittal Form
- Credit Card Processing Methods - Quick Reference Chart
- Credit Card Payment Form
- Check Register
Related Financial Management Operational Guideline(s) (FMOG):
05/20/2011: Added gross sales rate for all Visa transactions, gross sales rates for MasterCard transactions (under and over $1,000). Added No Clearing Record Rate and Late Reversal Rates to the Additional Fees field.
10/06/2010: Changed the discount rates for Visa/MasterCard as the 0.01% rate increase does not apply to UT merchants.
09/24/2010: Changes (0.01% increase) to the discount rates for Visa and MasterCard.
Back to Forms main
For technical/design issues or questions, contact the Financial Affairs Webmaster.